|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-034-001/155
(HAMIRKHEDI)
|
1718005034NRG23310520220090805
|
01/06/2022
|
Rekha bai
|
1718005034WL005080
|
Rekha bai
|
00048
|
BKID0008840
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-023-002/186
(UMARIYAJAGIR)
|
1718005000NRG23010620220092304
|
01/06/2022
|
Balu Das
|
1718005WL005184
|
Balu Das
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
BaluDas
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-047-001/102-B
(BIAORA)
|
1718005000NRG23010620220092134
|
01/06/2022
|
dilshana
|
1718005WL005180
|
dilshana
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
dilshana
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-047-001/103-A
(BIAORA)
|
1718005000NRG23010620220092136
|
01/06/2022
|
rehana bee
|
1718005WL005180
|
rehana bee
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
rehanabee
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-047-001/103-B
(BIAORA)
|
1718005000NRG23010620220092137
|
01/06/2022
|
JAISA
|
1718005WL005180
|
JAISA
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
JAISA
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-047-001/147
(BIAORA)
|
1718005000NRG23010620220092139
|
01/06/2022
|
MADINA BEE
|
1718005WL005180
|
MADINA BEE
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
MADINABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UJJAIN
|
MP-18-005-047-001/159
(BIAORA)
|
1718005000NRG23010620220092140
|
01/06/2022
|
JEBUN BAI
|
1718005WL005180
|
JEBUN BAI
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
JEBUNBAI
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-047-001/201-A
(BIAORA)
|
1718005000NRG23010620220092143
|
01/06/2022
|
ajim
|
1718005WL005180
|
ajim
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
ajim
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-047-001/201-A
(BIAORA)
|
1718005000NRG23010620220092144
|
01/06/2022
|
sagar bai
|
1718005WL005180
|
sagar bai
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-047-001/203-A
(BIAORA)
|
1718005000NRG23010620220092145
|
01/06/2022
|
vahida bai
|
1718005WL005180
|
vahida bai
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
vahidabai
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-047-001/219-A
(BIAORA)
|
1718005000NRG23010620220092148
|
01/06/2022
|
babu
|
1718005WL005180
|
babu
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
babu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-001-002/181
(ASALANA)
|
1718005001NRG23010620220091496
|
01/06/2022
|
RAJARAM
|
1718005001WL005131
|
RAJARAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UJJAIN
|
MP-18-005-001-002/82-A
(ASALANA)
|
1718005001NRG23010620220091540
|
01/06/2022
|
RADHESHYAM
|
1718005001WL005131
|
RADHESHYAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-041-001/118
(TAKWASA)
|
1718005041NRG23010620220091565
|
01/06/2022
|
SUNIL
|
1718005041WL005134
|
SUNIL
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-041-001/12
(TAKWASA)
|
1718005041NRG23010620220091567
|
01/06/2022
|
ANITA
|
1718005041WL005134
|
ANITA
|
00048
|
BKID0009100
|
6
|
6
|
Processed
|
04/06/2022
|
|
139455787
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-041-001/144
(TAKWASA)
|
1718005041NRG23010620220091569
|
01/06/2022
|
Manoj
|
1718005041WL005134
|
Manoj
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-041-001/154
(TAKWASA)
|
1718005041NRG23010620220091570
|
01/06/2022
|
SAVITRI BAI
|
1718005041WL005134
|
SAVITRI BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-041-001/231
(TAKWASA)
|
1718005041NRG23010620220091548
|
01/06/2022
|
jagdish
|
1718005041WL005133
|
jagdish
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UJJAIN
|
MP-18-005-041-001/231
(TAKWASA)
|
1718005041NRG23010620220091549
|
01/06/2022
|
sulochana
|
1718005041WL005133
|
sulochana
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
sulochana
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-041-001/304
(TAKWASA)
|
1718005041NRG23010620220091552
|
01/06/2022
|
Makhanlal
|
1718005041WL005133
|
Makhanlal
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Makhanlal
|
UCO BANK(607066)
|
|
21
|
UJJAIN
|
MP-18-005-041-001/304
(TAKWASA)
|
1718005041NRG23010620220091553
|
01/06/2022
|
REKHA
|
1718005041WL005133
|
REKHA
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005041NRG23010620220091576
|
01/06/2022
|
SAVITA
|
1718005041WL005134
|
SAVITA
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005041NRG23010620220091575
|
01/06/2022
|
SOHANLAL
|
1718005041WL005134
|
SOHANLAL
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-041-001/363-A
(TAKWASA)
|
1718005041NRG23010620220091560
|
01/06/2022
|
AMIT
|
1718005041WL005133
|
AMIT
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005041NRG23010620220091561
|
01/06/2022
|
ASHOK PATEL
|
1718005041WL005133
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
139455787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
UJJAIN
|
MP-18-005-041-001/394
(TAKWASA)
|
1718005041NRG23010620220091577
|
01/06/2022
|
KAILASH
|
1718005041WL005134
|
KAILASH
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
UJJAIN
|
MP-18-005-074-001/25
(UMARIA KHALSA)
|
1718005000NRG23010620220092371
|
01/06/2022
|
TULSI BAI
|
1718005WL005188
|
TULSI BAI
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-074-001/33
(UMARIA KHALSA)
|
1718005000NRG23010620220092374
|
01/06/2022
|
Subhash
|
1718005WL005188
|
Subhash
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-074-002/137
(UMARIA KHALSA)
|
1718005000NRG23010620220092382
|
01/06/2022
|
RAMPRASAD
|
1718005WL005188
|
RAMPRASAD
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21426
|
21426
|
|
|
|
|
|
|
|
|
30
|
UJJAIN
|
MP-18-005-023-001/52
(UMARIYAJAGIR)
|
1718005000NRG23010620220092278
|
01/06/2022
|
Pawan
|
1718005WL005184
|
Pawan
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-023-002/26
(UMARIYAJAGIR)
|
1718005000NRG23010620220092315
|
01/06/2022
|
NIRMLA
|
1718005WL005184
|
NIRMLA
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UJJAIN
|
MP-18-005-041-001/103
(TAKWASA)
|
1718005041NRG23010620220091564
|
01/06/2022
|
AHILYA
|
1718005041WL005134
|
AHILYA
|
00048
|
BKID0009108
|
6
|
6
|
Processed
|
04/06/2022
|
|
139455787
|
|
AHILYA
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-058-001/887
(BADHKUMMED)
|
1718005000NRG23010620220092131
|
01/06/2022
|
Gopal
|
1718005WL005179
|
Gopal
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-070-001/202
(JAYVANT PUR)
|
1718005070NRG23010620220091094
|
01/06/2022
|
Prakash shiv ji
|
1718005070WL005117
|
Prakash shiv ji
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Prakashshivji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
35
|
UJJAIN
|
MP-18-005-005-001/194
(GANGEDI)
|
1718005000NRG23010620220092187
|
01/06/2022
|
Sagar
|
1718005WL005182
|
Sagar
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-005-001/205
(GANGEDI)
|
1718005000NRG23010620220092189
|
01/06/2022
|
Dashrath Rawal
|
1718005WL005182
|
Dashrath Rawal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
DashrathRawal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UJJAIN
|
MP-18-005-005-001/8
(GANGEDI)
|
1718005000NRG23010620220092216
|
01/06/2022
|
Gaytri bai pappu
|
1718005WL005182
|
Gaytri bai pappu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Gaytribaipappu
|
RATNAKAR BANK(607393)
|
|
38
|
UJJAIN
|
MP-18-005-005-001/80-A
(GANGEDI)
|
1718005000NRG23010620220092217
|
01/06/2022
|
Jitendra Madan
|
1718005WL005182
|
Jitendra Madan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
JitendraMadan
|
BANK OF BARODA(606985)
|
|
39
|
UJJAIN
|
MP-18-005-005-002/23-A
(GANGEDI)
|
1718005000NRG23010620220092222
|
01/06/2022
|
Kishore Dash Bhagwan dash
|
1718005WL005182
|
Kishore Dash Bhagwan dash
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
KishoreDashBhagwandash
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-007-002/81
(KAROHAN)
|
1718005007NRG23310520220089262
|
01/06/2022
|
Radheshyam
|
1718005007WL004987
|
Radheshyam
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139455787
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
UJJAIN
|
MP-18-005-009-001/139
(PANTHPIPLAI)
|
1718005009NRG23010620220091145
|
01/06/2022
|
RAKESH
|
1718005009WL005121
|
RAKESH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG23010620220091146
|
01/06/2022
|
malkabi
|
1718005009WL005121
|
malkabi
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
malkabi
|
RATNAKAR BANK(607393)
|
|
43
|
UJJAIN
|
MP-18-005-009-001/145
(PANTHPIPLAI)
|
1718005009NRG23010620220091148
|
01/06/2022
|
BABULAL
|
1718005009WL005121
|
BABULAL
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-009-001/15
(PANTHPIPLAI)
|
1718005009NRG23010620220091150
|
01/06/2022
|
MANOHAR
|
1718005009WL005121
|
MANOHAR
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-009-001/15
(PANTHPIPLAI)
|
1718005009NRG23010620220091151
|
01/06/2022
|
RUKAMA BAI
|
1718005009WL005121
|
RUKAMA BAI
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
RUKAMABAI
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-009-001/151
(PANTHPIPLAI)
|
1718005009NRG23010620220091152
|
01/06/2022
|
AMBARAM
|
1718005009WL005121
|
AMBARAM
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-009-001/156
(PANTHPIPLAI)
|
1718005009NRG23010620220091154
|
01/06/2022
|
GANESH
|
1718005009WL005121
|
GANESH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-009-001/156
(PANTHPIPLAI)
|
1718005009NRG23010620220091153
|
01/06/2022
|
MAHESH
|
1718005009WL005121
|
MAHESH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-009-001/254
(PANTHPIPLAI)
|
1718005009NRG23010620220091155
|
01/06/2022
|
BADRILAL
|
1718005009WL005121
|
BADRILAL
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-009-001/263
(PANTHPIPLAI)
|
1718005009NRG23010620220091156
|
01/06/2022
|
manohr
|
1718005009WL005121
|
manohr
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
manohr
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-010-001/116
(RAMWASA)
|
1718005000NRG23010620220092227
|
01/06/2022
|
ARJUN
|
1718005WL005183
|
ARJUN
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-010-001/132
(RAMWASA)
|
1718005000NRG23010620220092228
|
01/06/2022
|
Dilip
|
1718005WL005183
|
Dilip
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
53
|
UJJAIN
|
MP-18-005-010-001/137
(RAMWASA)
|
1718005000NRG23010620220092230
|
01/06/2022
|
Kalusingh
|
1718005WL005183
|
Kalusingh
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-010-001/193
(RAMWASA)
|
1718005000NRG23010620220092233
|
01/06/2022
|
SOBAL SINGH KUSHWAH
|
1718005WL005183
|
SOBAL SINGH KUSHWAH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
SOBALSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UJJAIN
|
MP-18-005-010-001/195
(RAMWASA)
|
1718005000NRG23010620220092235
|
01/06/2022
|
JAGDISH
|
1718005WL005183
|
JAGDISH
|
00048
|
BKID0009125
|
1428
|
1428
|
Rejected
|
04/06/2022
|
|
139455787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
UJJAIN
|
MP-18-005-010-001/195
(RAMWASA)
|
1718005000NRG23010620220092234
|
01/06/2022
|
JAGDISH
|
1718005WL005183
|
JAGDISH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-056-001/117
(JAMALPURA)
|
1718005000NRG23010620220092426
|
01/06/2022
|
krishnabai
|
1718005WL005190
|
krishnabai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
UJJAIN
|
MP-18-005-056-003/122
(JAMALPURA)
|
1718005000NRG23010620220092450
|
01/06/2022
|
bherusingh
|
1718005WL005190
|
bherusingh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-056-003/122
(JAMALPURA)
|
1718005000NRG23010620220092451
|
01/06/2022
|
kailashbai
|
1718005WL005190
|
kailashbai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-056-003/123
(JAMALPURA)
|
1718005000NRG23010620220092453
|
01/06/2022
|
vikleskunvar
|
1718005WL005190
|
vikleskunvar
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
vikleskunvar
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-056-003/55
(JAMALPURA)
|
1718005000NRG23010620220092460
|
01/06/2022
|
dharmendra
|
1718005WL005190
|
dharmendra
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-056-003/9
(JAMALPURA)
|
1718005000NRG23010620220092461
|
01/06/2022
|
ramlal
|
1718005WL005190
|
ramlal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-068-001/118
(NAAYAKHEDI)
|
1718005068NRG23010620220091733
|
01/06/2022
|
ASHA
|
1718005068WL005157
|
ASHA
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UJJAIN
|
MP-18-005-068-001/118
(NAAYAKHEDI)
|
1718005068NRG23010620220091732
|
01/06/2022
|
UTAM
|
1718005068WL005157
|
UTAM
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
UTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UJJAIN
|
MP-18-005-068-001/157
(NAAYAKHEDI)
|
1718005068NRG23010620220091740
|
01/06/2022
|
PRAHLAD
|
1718005068WL005157
|
PRAHLAD
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-068-001/18
(NAAYAKHEDI)
|
1718005068NRG23010620220091746
|
01/06/2022
|
karan singh
|
1718005068WL005157
|
karan singh
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-068-001/197
(NAAYAKHEDI)
|
1718005068NRG23010620220091747
|
01/06/2022
|
VINOD
|
1718005068WL005157
|
VINOD
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
VINOD
|
INDIAN BANK(607105)
|
|
68
|
UJJAIN
|
MP-18-005-068-001/198
(NAAYAKHEDI)
|
1718005068NRG23010620220091748
|
01/06/2022
|
MAHENDRA
|
1718005068WL005157
|
MAHENDRA
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-068-001/63
(NAAYAKHEDI)
|
1718005068NRG23010620220091753
|
01/06/2022
|
RAMESHCHANDRA
|
1718005068WL005157
|
RAMESHCHANDRA
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
70
|
UJJAIN
|
MP-18-005-001-001/133
(ASALANA)
|
1718005001NRG23010620220091446
|
01/06/2022
|
JALIL KHAN
|
1718005001WL005131
|
JALIL KHAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
JALILKHAN
|
BANK OF INDIA(508505)
|
|
71
|
UJJAIN
|
MP-18-005-001-001/136
(ASALANA)
|
1718005001NRG23010620220091450
|
01/06/2022
|
JUBEDA BEE
|
1718005001WL005131
|
JUBEDA BEE
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
JUBEDABEE
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-001-001/136
(ASALANA)
|
1718005001NRG23010620220091449
|
01/06/2022
|
SIKANDAR BASHIR
|
1718005001WL005131
|
SIKANDAR BASHIR
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SIKANDARBASHIR
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-001-001/269
(ASALANA)
|
1718005001NRG23010620220091451
|
01/06/2022
|
AKABAR URF MUNNA
|
1718005001WL005131
|
AKABAR URF MUNNA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
AKABARURFMUNNA
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-001-001/269
(ASALANA)
|
1718005001NRG23010620220091452
|
01/06/2022
|
NAJMA BEE
|
1718005001WL005131
|
NAJMA BEE
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-001-001/46
(ASALANA)
|
1718005001NRG23010620220091465
|
01/06/2022
|
KAMALA BAI
|
1718005001WL005131
|
KAMALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-001-001/46
(ASALANA)
|
1718005001NRG23010620220091464
|
01/06/2022
|
NAGJI SHANKAR
|
1718005001WL005131
|
NAGJI SHANKAR
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
NAGJISHANKAR
|
BANK OF INDIA(508505)
|
|
77
|
UJJAIN
|
MP-18-005-001-002/119
(ASALANA)
|
1718005001NRG23010620220091480
|
01/06/2022
|
KALA BAI
|
1718005001WL005131
|
KALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-001-002/122
(ASALANA)
|
1718005001NRG23010620220091483
|
01/06/2022
|
CHANDAN ANJANA
|
1718005001WL005131
|
CHANDAN ANJANA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
CHANDANANJANA
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG23010620220091486
|
01/06/2022
|
BADREELAL
|
1718005001WL005131
|
BADREELAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
BADREELAL
|
BANK OF INDIA(508505)
|
|
80
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG23010620220091487
|
01/06/2022
|
SUSHILA BAI
|
1718005001WL005131
|
SUSHILA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-001-002/149-A
(ASALANA)
|
1718005001NRG23010620220091495
|
01/06/2022
|
ANITA BAI JIVAN SINGH
|
1718005001WL005131
|
ANITA BAI JIVAN SINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
ANITABAIJIVANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-001-002/243
(ASALANA)
|
1718005001NRG23010620220091501
|
01/06/2022
|
PRAKASH
|
1718005001WL005131
|
PRAKASH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-001-002/278
(ASALANA)
|
1718005001NRG23010620220091508
|
01/06/2022
|
BABULAL
|
1718005001WL005131
|
BABULAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-001-002/279
(ASALANA)
|
1718005001NRG23010620220091509
|
01/06/2022
|
AJAY
|
1718005001WL005131
|
AJAY
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-001-002/41
(ASALANA)
|
1718005001NRG23010620220091537
|
01/06/2022
|
ANSHU BAI
|
1718005001WL005131
|
ANSHU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
ANSHUBAI
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-001-002/41
(ASALANA)
|
1718005001NRG23010620220091536
|
01/06/2022
|
BALUSINGH
|
1718005001WL005131
|
BALUSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
87
|
UJJAIN
|
MP-18-005-001-002/48-A
(ASALANA)
|
1718005001NRG23010620220091538
|
01/06/2022
|
SHANTOSH BAI
|
1718005001WL005131
|
SHANTOSH BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SHANTOSHBAI
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-001-002/86
(ASALANA)
|
1718005001NRG23010620220091541
|
01/06/2022
|
KEILASH
|
1718005001WL005131
|
KEILASH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
KEILASH
|
BANK OF INDIA(508505)
|
|
89
|
UJJAIN
|
MP-18-005-001-002/86
(ASALANA)
|
1718005001NRG23010620220091542
|
01/06/2022
|
VISHNUBAI
|
1718005001WL005131
|
VISHNUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-061-001/127
(CHANDUKHEDI)
|
1718005061NRG23010620220091307
|
01/06/2022
|
JAWAHARLAL
|
1718005061WL005128
|
JAWAHARLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-061-002/97
(CHANDUKHEDI)
|
1718005061NRG23010620220091306
|
01/06/2022
|
RAMESH
|
1718005061WL005127
|
RAMESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-013-002/139
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092400
|
01/06/2022
|
Kelash
|
1718005WL005189
|
Kelash
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UJJAIN
|
MP-18-005-018-001/132
(CHANDESARI)
|
1718005000NRG23010620220092153
|
01/06/2022
|
DHANNALAL
|
1718005WL005181
|
DHANNALAL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
94
|
UJJAIN
|
MP-18-005-018-001/132
(CHANDESARI)
|
1718005000NRG23010620220092154
|
01/06/2022
|
SUNDAR BAI
|
1718005WL005181
|
SUNDAR BAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-018-001/149
(CHANDESARI)
|
1718005000NRG23010620220092156
|
01/06/2022
|
mansingh
|
1718005WL005181
|
mansingh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
96
|
UJJAIN
|
MP-18-005-018-001/248
(CHANDESARI)
|
1718005000NRG23010620220092160
|
01/06/2022
|
ramu
|
1718005WL005181
|
ramu
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
UJJAIN
|
MP-18-005-018-001/275
(CHANDESARI)
|
1718005000NRG23010620220092163
|
01/06/2022
|
VINOD JANKEELAL
|
1718005WL005181
|
VINOD JANKEELAL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
VINODJANKEELAL
|
BANK OF INDIA(508505)
|
|
98
|
UJJAIN
|
MP-18-005-018-001/275
(CHANDESARI)
|
1718005000NRG23010620220092162
|
01/06/2022
|
YOGESH JANKEELAL
|
1718005WL005181
|
YOGESH JANKEELAL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
YOGESHJANKEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UJJAIN
|
MP-18-005-018-001/46
(CHANDESARI)
|
1718005000NRG23010620220092174
|
01/06/2022
|
SHYAMU BAI
|
1718005WL005181
|
SHYAMU BAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
100
|
UJJAIN
|
MP-18-005-018-001/69
(CHANDESARI)
|
1718005000NRG23010620220092175
|
01/06/2022
|
DINESH NANURAM
|
1718005WL005181
|
DINESH NANURAM
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
DINESHNANURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-041-001/239
(TAKWASA)
|
1718005041NRG23010620220091551
|
01/06/2022
|
RAHUL
|
1718005041WL005133
|
RAHUL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139455787
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-074-002/138
(UMARIA KHALSA)
|
1718005000NRG23010620220092383
|
01/06/2022
|
RAMPRASAD CHAWDA
|
1718005WL005188
|
RAMPRASAD CHAWDA
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAMPRASADCHAWDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005000NRG23010620220092180
|
01/06/2022
|
Basanta Bai
|
1718005WL005182
|
Basanta Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
BasantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
UJJAIN
|
MP-18-005-005-001/207
(GANGEDI)
|
1718005000NRG23010620220092191
|
01/06/2022
|
Shankar
|
1718005WL005182
|
Shankar
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
UJJAIN
|
MP-18-005-005-001/207
(GANGEDI)
|
1718005000NRG23010620220092192
|
01/06/2022
|
Sunita Bai
|
1718005WL005182
|
Sunita Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
UJJAIN
|
MP-18-005-005-001/208
(GANGEDI)
|
1718005000NRG23010620220092193
|
01/06/2022
|
Radheshyam
|
1718005WL005182
|
Radheshyam
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UJJAIN
|
MP-18-005-005-001/213
(GANGEDI)
|
1718005000NRG23010620220092202
|
01/06/2022
|
Akham Bai
|
1718005WL005182
|
Akham Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
AkhamBai
|
BANK OF INDIA(508505)
|
|
108
|
UJJAIN
|
MP-18-005-005-001/213
(GANGEDI)
|
1718005000NRG23010620220092203
|
01/06/2022
|
Gordhan
|
1718005WL005182
|
Gordhan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Gordhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-074-002/143
(UMARIA KHALSA)
|
1718005000NRG23010620220092385
|
01/06/2022
|
suresh
|
1718005WL005188
|
suresh
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
suresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-034-001/205-A
(HAMIRKHEDI)
|
1718005034NRG23310520220090810
|
01/06/2022
|
SURESH
|
1718005034WL005080
|
SURESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-023-001/100-B
(UMARIYAJAGIR)
|
1718005000NRG23010620220092266
|
01/06/2022
|
kuwar singh
|
1718005WL005184
|
kuwar singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
kuwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UJJAIN
|
MP-18-005-023-001/103
(UMARIYAJAGIR)
|
1718005000NRG23010620220092267
|
01/06/2022
|
yashavant singh
|
1718005WL005184
|
yashavant singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
yashavantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UJJAIN
|
MP-18-005-023-001/150
(UMARIYAJAGIR)
|
1718005000NRG23010620220092268
|
01/06/2022
|
Tikam singh
|
1718005WL005184
|
Tikam singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Tikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UJJAIN
|
MP-18-005-023-001/166-A
(UMARIYAJAGIR)
|
1718005000NRG23010620220092269
|
01/06/2022
|
Dilip shing
|
1718005WL005184
|
Dilip shing
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Dilipshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UJJAIN
|
MP-18-005-023-001/166-A
(UMARIYAJAGIR)
|
1718005000NRG23010620220092270
|
01/06/2022
|
NIHAL SHING
|
1718005WL005184
|
NIHAL SHING
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
NIHALSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UJJAIN
|
MP-18-005-023-001/20
(UMARIYAJAGIR)
|
1718005000NRG23010620220092271
|
01/06/2022
|
Bhadar
|
1718005WL005184
|
Bhadar
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Bhadar
|
UCO BANK(607066)
|
|
117
|
UJJAIN
|
MP-18-005-023-001/202
(UMARIYAJAGIR)
|
1718005000NRG23010620220092272
|
01/06/2022
|
virendra singh
|
1718005WL005184
|
virendra singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
virendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UJJAIN
|
MP-18-005-023-001/80
(UMARIYAJAGIR)
|
1718005000NRG23010620220092280
|
01/06/2022
|
babulal
|
1718005WL005184
|
babulal
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UJJAIN
|
MP-18-005-023-001/80
(UMARIYAJAGIR)
|
1718005000NRG23010620220092279
|
01/06/2022
|
Gotam
|
1718005WL005184
|
Gotam
|
00354
|
PUNB0104700
|
1428
|
1428
|
Rejected
|
04/06/2022
|
|
139455787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
UJJAIN
|
MP-18-005-023-001/84
(UMARIYAJAGIR)
|
1718005000NRG23010620220092282
|
01/06/2022
|
Ambaram
|
1718005WL005184
|
Ambaram
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Ambaram
|
UNION BANK OF INDIA(508500)
|
|
121
|
UJJAIN
|
MP-18-005-023-001/84
(UMARIYAJAGIR)
|
1718005000NRG23010620220092281
|
01/06/2022
|
Maanu bai
|
1718005WL005184
|
Maanu bai
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Maanubai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-023-002/114
(UMARIYAJAGIR)
|
1718005000NRG23010620220092290
|
01/06/2022
|
kamal singh
|
1718005WL005184
|
kamal singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
UJJAIN
|
MP-18-005-023-002/129-A
(UMARIYAJAGIR)
|
1718005000NRG23010620220092293
|
01/06/2022
|
Nanuram
|
1718005WL005184
|
Nanuram
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UJJAIN
|
MP-18-005-023-002/135
(UMARIYAJAGIR)
|
1718005000NRG23010620220092295
|
01/06/2022
|
Pratap singh
|
1718005WL005184
|
Pratap singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UJJAIN
|
MP-18-005-023-002/148
(UMARIYAJAGIR)
|
1718005000NRG23010620220092300
|
01/06/2022
|
rajendra singh
|
1718005WL005184
|
rajendra singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UJJAIN
|
MP-18-005-023-002/165
(UMARIYAJAGIR)
|
1718005000NRG23010620220092303
|
01/06/2022
|
Bhura kunwar
|
1718005WL005184
|
Bhura kunwar
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Bhurakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UJJAIN
|
MP-18-005-023-002/165
(UMARIYAJAGIR)
|
1718005000NRG23010620220092302
|
01/06/2022
|
Jitendra singh
|
1718005WL005184
|
Jitendra singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UJJAIN
|
MP-18-005-023-002/210
(UMARIYAJAGIR)
|
1718005000NRG23010620220092307
|
01/06/2022
|
Kelash bai
|
1718005WL005184
|
Kelash bai
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Kelashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UJJAIN
|
MP-18-005-023-002/212
(UMARIYAJAGIR)
|
1718005000NRG23010620220092309
|
01/06/2022
|
nathulal
|
1718005WL005184
|
nathulal
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
nathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UJJAIN
|
MP-18-005-023-002/212
(UMARIYAJAGIR)
|
1718005000NRG23010620220092310
|
01/06/2022
|
Pappu
|
1718005WL005184
|
Pappu
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UJJAIN
|
MP-18-005-023-002/22
(UMARIYAJAGIR)
|
1718005000NRG23010620220092311
|
01/06/2022
|
parvat
|
1718005WL005184
|
parvat
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UJJAIN
|
MP-18-005-023-002/26
(UMARIYAJAGIR)
|
1718005000NRG23010620220092314
|
01/06/2022
|
rajaram
|
1718005WL005184
|
rajaram
|
00354
|
PUNB0104700
|
1428
|
1428
|
Rejected
|
04/06/2022
|
|
139455787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
UJJAIN
|
MP-18-005-023-002/43
(UMARIYAJAGIR)
|
1718005000NRG23010620220092319
|
01/06/2022
|
Sumer
|
1718005WL005184
|
Sumer
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
UJJAIN
|
MP-18-005-023-002/72
(UMARIYAJAGIR)
|
1718005000NRG23010620220092324
|
01/06/2022
|
jabirshah
|
1718005WL005184
|
jabirshah
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
jabirshah
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UJJAIN
|
MP-18-005-023-002/77
(UMARIYAJAGIR)
|
1718005000NRG23010620220092325
|
01/06/2022
|
umrav
|
1718005WL005184
|
umrav
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
UJJAIN
|
MP-18-005-023-002/8
(UMARIYAJAGIR)
|
1718005000NRG23010620220092326
|
01/06/2022
|
ishvar
|
1718005WL005184
|
ishvar
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
ishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
UJJAIN
|
MP-18-005-023-002/8
(UMARIYAJAGIR)
|
1718005000NRG23010620220092327
|
01/06/2022
|
Sangita
|
1718005WL005184
|
Sangita
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
UJJAIN
|
MP-18-005-023-002/86
(UMARIYAJAGIR)
|
1718005000NRG23010620220092329
|
01/06/2022
|
Savariya
|
1718005WL005184
|
Savariya
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Savariya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
UJJAIN
|
MP-18-005-023-002/86
(UMARIYAJAGIR)
|
1718005000NRG23010620220092328
|
01/06/2022
|
shankar
|
1718005WL005184
|
shankar
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UJJAIN
|
MP-18-005-047-001/134
(BIAORA)
|
1718005000NRG23010620220092138
|
01/06/2022
|
Ahsan
|
1718005WL005180
|
Ahsan
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Ahsan
|
BANK OF INDIA(508505)
|
|
141
|
UJJAIN
|
MP-18-005-047-001/161
(BIAORA)
|
1718005000NRG23010620220092141
|
01/06/2022
|
FARUK
|
1718005WL005180
|
FARUK
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
FARUK
|
BANK OF INDIA(508505)
|
|
142
|
UJJAIN
|
MP-18-005-047-001/192
(BIAORA)
|
1718005000NRG23010620220092142
|
01/06/2022
|
ansar
|
1718005WL005180
|
ansar
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
ansar
|
BANK OF INDIA(508505)
|
|
143
|
UJJAIN
|
MP-18-005-047-001/260-A
(BIAORA)
|
1718005000NRG23010620220092149
|
01/06/2022
|
afsar
|
1718005WL005180
|
afsar
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
afsar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UJJAIN
|
MP-18-005-047-001/70
(BIAORA)
|
1718005000NRG23010620220092152
|
01/06/2022
|
jhangir
|
1718005WL005180
|
jhangir
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
jhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
145
|
UJJAIN
|
MP-18-005-034-001/333
(HAMIRKHEDI)
|
1718005034NRG23310520220090815
|
01/06/2022
|
NITESH
|
1718005034WL005080
|
NITESH
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UJJAIN
|
MP-18-005-041-001/339
(TAKWASA)
|
1718005041NRG23010620220091556
|
01/06/2022
|
SOHAN
|
1718005041WL005133
|
SOHAN
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UJJAIN
|
MP-18-005-041-001/345
(TAKWASA)
|
1718005041NRG23010620220091557
|
01/06/2022
|
DILIP
|
1718005041WL005133
|
DILIP
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UJJAIN
|
MP-18-005-041-001/356
(TAKWASA)
|
1718005041NRG23010620220091558
|
01/06/2022
|
SUNIL
|
1718005041WL005133
|
SUNIL
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139455787
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
UJJAIN
|
MP-18-005-041-001/382
(TAKWASA)
|
1718005041NRG23010620220091562
|
01/06/2022
|
MOTIRAM
|
1718005041WL005133
|
MOTIRAM
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UJJAIN
|
MP-18-005-041-001/77
(TAKWASA)
|
1718005041NRG23010620220091581
|
01/06/2022
|
krishna kumar
|
1718005041WL005134
|
krishna kumar
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139455787
|
|
krishnakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
151
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005000NRG23010620220092179
|
01/06/2022
|
jalamsingh
|
1718005WL005182
|
jalamsingh
|
00354
|
PUNB0780300
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
UJJAIN
|
MP-18-005-074-002/139
(UMARIA KHALSA)
|
1718005000NRG23010620220092384
|
01/06/2022
|
RAKESH
|
1718005WL005188
|
RAKESH
|
00415
|
SBIN0000492
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
153
|
UJJAIN
|
MP-18-005-013-001/501
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092397
|
01/06/2022
|
Ganesh
|
1718005WL005189
|
Ganesh
|
00415
|
SBIN0004541
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
UJJAIN
|
MP-18-005-013-001/87
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092398
|
01/06/2022
|
INDAR
|
1718005WL005189
|
INDAR
|
00415
|
SBIN0004541
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
UJJAIN
|
MP-18-005-013-002/105
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092399
|
01/06/2022
|
Gopal
|
1718005WL005189
|
Gopal
|
00415
|
SBIN0004541
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
UJJAIN
|
MP-18-005-026-001/144
(MUNJAKHEDI)
|
1718005026NRG23010620220091754
|
01/06/2022
|
INDARLAL BALWANTJI
|
1718005026WL005158
|
INDARLAL BALWANTJI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
INDARLALBALWANTJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UJJAIN
|
MP-18-005-026-001/222
(MUNJAKHEDI)
|
1718005026NRG23010620220091756
|
01/06/2022
|
LAKHAN NARAYANJI
|
1718005026WL005158
|
LAKHAN NARAYANJI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
LAKHANNARAYANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-058-001/1007
(BADHKUMMED)
|
1718005000NRG23010620220092116
|
01/06/2022
|
BAL KRISHNA PATIDAR
|
1718005WL005179
|
BAL KRISHNA PATIDAR
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
BALKRISHNAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
UJJAIN
|
MP-18-005-059-001/194
(SURJANWASA)
|
1718005059NRG23010620220091103
|
01/06/2022
|
DINESH
|
1718005059WL005118
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
UJJAIN
|
MP-18-005-059-001/30
(SURJANWASA)
|
1718005059NRG23010620220091104
|
01/06/2022
|
DINESH
|
1718005059WL005118
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
UJJAIN
|
MP-18-005-059-001/45
(SURJANWASA)
|
1718005059NRG23010620220091107
|
01/06/2022
|
NARMADA BAI
|
1718005059WL005118
|
NARMADA BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
UJJAIN
|
MP-18-005-059-001/62
(SURJANWASA)
|
1718005059NRG23010620220091109
|
01/06/2022
|
DILIP
|
1718005059WL005118
|
DILIP
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
163
|
UJJAIN
|
MP-18-005-070-001/124
(JAYVANT PUR)
|
1718005070NRG23010620220091092
|
01/06/2022
|
goradan
|
1718005070WL005117
|
goradan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
goradan
|
STATE BANK OF INDIA(508548)
|
|
164
|
UJJAIN
|
MP-18-005-070-001/185
(JAYVANT PUR)
|
1718005070NRG23010620220091093
|
01/06/2022
|
Durgesh
|
1718005070WL005117
|
Durgesh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
UJJAIN
|
MP-18-005-070-001/281
(JAYVANT PUR)
|
1718005070NRG23010620220091096
|
01/06/2022
|
Girdharilal
|
1718005070WL005117
|
Girdharilal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
166
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG23010620220091147
|
01/06/2022
|
RAMJAN
|
1718005009WL005121
|
RAMJAN
|
00415
|
SBIN0018180
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAMJAN
|
BANK OF INDIA(508505)
|
|
167
|
UJJAIN
|
MP-18-005-010-001/199
(RAMWASA)
|
1718005000NRG23010620220092237
|
01/06/2022
|
GORDAN
|
1718005WL005183
|
GORDAN
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
GORDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
UJJAIN
|
MP-18-005-056-001/109
(JAMALPURA)
|
1718005000NRG23010620220092418
|
01/06/2022
|
amarsingh
|
1718005WL005190
|
amarsingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
UJJAIN
|
MP-18-005-056-001/110
(JAMALPURA)
|
1718005000NRG23010620220092420
|
01/06/2022
|
raghunath
|
1718005WL005190
|
raghunath
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
170
|
UJJAIN
|
MP-18-005-056-001/127-A
(JAMALPURA)
|
1718005000NRG23010620220092428
|
01/06/2022
|
pooja
|
1718005WL005190
|
pooja
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UJJAIN
|
MP-18-005-056-001/139
(JAMALPURA)
|
1718005000NRG23010620220092432
|
01/06/2022
|
kailash chandra
|
1718005WL005190
|
kailash chandra
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
172
|
UJJAIN
|
MP-18-005-056-003/10-A
(JAMALPURA)
|
1718005000NRG23010620220092445
|
01/06/2022
|
RAMCHANDRA
|
1718005WL005190
|
RAMCHANDRA
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
UJJAIN
|
MP-18-005-056-003/121
(JAMALPURA)
|
1718005000NRG23010620220092448
|
01/06/2022
|
popsingh
|
1718005WL005190
|
popsingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
UJJAIN
|
MP-18-005-056-003/123
(JAMALPURA)
|
1718005000NRG23010620220092452
|
01/06/2022
|
gajendra singh
|
1718005WL005190
|
gajendra singh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
UJJAIN
|
MP-18-005-056-003/125
(JAMALPURA)
|
1718005000NRG23010620220092454
|
01/06/2022
|
foolsingh
|
1718005WL005190
|
foolsingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-005-001/145
(GANGEDI)
|
1718005000NRG23010620220092182
|
01/06/2022
|
Ghanshayam
|
1718005WL005182
|
Ghanshayam
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
UJJAIN
|
MP-18-005-068-001/160
(NAAYAKHEDI)
|
1718005068NRG23010620220091743
|
01/06/2022
|
Arun
|
1718005068WL005157
|
Arun
|
00415
|
SBIN0030288
|
60
|
60
|
Processed
|
04/06/2022
|
|
139455787
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
178
|
UJJAIN
|
MP-18-005-019-001/622
(DATANA)
|
1718005000NRG23010620220092464
|
01/06/2022
|
SOHRAB PATEL
|
1718005WL005191
|
SOHRAB PATEL
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
SOHRABPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
179
|
UJJAIN
|
MP-18-005-005-002/63
(GANGEDI)
|
1718005000NRG23010620220092224
|
01/06/2022
|
Arvind
|
1718005WL005182
|
Arvind
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
180
|
UJJAIN
|
MP-18-005-041-001/165
(TAKWASA)
|
1718005041NRG23010620220091573
|
01/06/2022
|
SHYAM
|
1718005041WL005134
|
SHYAM
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
181
|
UJJAIN
|
MP-18-005-041-001/154
(TAKWASA)
|
1718005041NRG23010620220091571
|
01/06/2022
|
GAJANAND
|
1718005041WL005134
|
GAJANAND
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
GAJANAND
|
UCO BANK(607066)
|
|
182
|
UJJAIN
|
MP-18-005-041-001/338
(TAKWASA)
|
1718005041NRG23010620220091555
|
01/06/2022
|
SALGRAM
|
1718005041WL005133
|
SALGRAM
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
04/06/2022
|
|
139455787
|
|
SALGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
UJJAIN
|
MP-18-005-074-001/26
(UMARIA KHALSA)
|
1718005000NRG23010620220092372
|
01/06/2022
|
MANGI LAL
|
1718005WL005188
|
MANGI LAL
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
MANGILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
184
|
UJJAIN
|
MP-18-005-034-001/155
(HAMIRKHEDI)
|
1718005034NRG23310520220090804
|
01/06/2022
|
singaram
|
1718005034WL005080
|
singaram
|
00468
|
UBIN0907626
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
singaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
UJJAIN
|
MP-18-005-005-001/38-A
(GANGEDI)
|
1718005000NRG23010620220092209
|
01/06/2022
|
Girdhari ji
|
1718005WL005182
|
Girdhari ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Girdhariji
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
UJJAIN
|
MP-18-005-005-001/71
(GANGEDI)
|
1718005000NRG23010620220092214
|
01/06/2022
|
Parkash Bholaram
|
1718005WL005182
|
Parkash Bholaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
ParkashBholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
UJJAIN
|
MP-18-005-013-001/311
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092395
|
01/06/2022
|
Radheshyam
|
1718005WL005189
|
Radheshyam
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UJJAIN
|
MP-18-005-018-001/261
(CHANDESARI)
|
1718005000NRG23010620220092161
|
01/06/2022
|
soram bai
|
1718005WL005181
|
soram bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
UJJAIN
|
MP-18-005-041-001/382
(TAKWASA)
|
1718005041NRG23010620220091563
|
01/06/2022
|
rachana bai
|
1718005041WL005133
|
rachana bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
rachanabai
|
BANK OF INDIA(508505)
|
|
190
|
UJJAIN
|
MP-18-005-056-001/100
(JAMALPURA)
|
1718005000NRG23010620220092417
|
01/06/2022
|
RUKHMA BAI
|
1718005WL005190
|
RUKHMA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
UJJAIN
|
MP-18-005-056-001/109
(JAMALPURA)
|
1718005000NRG23010620220092419
|
01/06/2022
|
amarsingh
|
1718005WL005190
|
amarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UJJAIN
|
MP-18-005-056-001/110
(JAMALPURA)
|
1718005000NRG23010620220092421
|
01/06/2022
|
bharatbai
|
1718005WL005190
|
bharatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
bharatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UJJAIN
|
MP-18-005-056-001/131
(JAMALPURA)
|
1718005000NRG23010620220092430
|
01/06/2022
|
lakhansingh
|
1718005WL005190
|
lakhansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UJJAIN
|
MP-18-005-056-001/131
(JAMALPURA)
|
1718005000NRG23010620220092429
|
01/06/2022
|
maansingh
|
1718005WL005190
|
maansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UJJAIN
|
MP-18-005-056-001/140
(JAMALPURA)
|
1718005000NRG23010620220092436
|
01/06/2022
|
ashabai
|
1718005WL005190
|
ashabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
UJJAIN
|
MP-18-005-056-001/140
(JAMALPURA)
|
1718005000NRG23010620220092433
|
01/06/2022
|
bhagirath
|
1718005WL005190
|
bhagirath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
197
|
UJJAIN
|
MP-18-005-056-001/140
(JAMALPURA)
|
1718005000NRG23010620220092434
|
01/06/2022
|
kamlabai
|
1718005WL005190
|
kamlabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
UJJAIN
|
MP-18-005-056-001/140
(JAMALPURA)
|
1718005000NRG23010620220092435
|
01/06/2022
|
Mukesh
|
1718005WL005190
|
Mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UJJAIN
|
MP-18-005-056-003/1
(JAMALPURA)
|
1718005000NRG23010620220092444
|
01/06/2022
|
shushilabai
|
1718005WL005190
|
shushilabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UJJAIN
|
MP-18-005-056-003/10-A
(JAMALPURA)
|
1718005000NRG23010620220092446
|
01/06/2022
|
gangabai
|
1718005WL005190
|
gangabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UJJAIN
|
MP-18-005-056-003/10-A
(JAMALPURA)
|
1718005000NRG23010620220092447
|
01/06/2022
|
tarabai
|
1718005WL005190
|
tarabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UJJAIN
|
MP-18-005-056-003/28
(JAMALPURA)
|
1718005000NRG23010620220092458
|
01/06/2022
|
Santosh
|
1718005WL005190
|
Santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UJJAIN
|
MP-18-005-058-001/1001
(BADHKUMMED)
|
1718005000NRG23010620220092115
|
01/06/2022
|
INDARSINGH
|
1718005WL005179
|
INDARSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UJJAIN
|
MP-18-005-058-001/14-A
(BADHKUMMED)
|
1718005000NRG23010620220092120
|
01/06/2022
|
ESHWAR
|
1718005WL005179
|
ESHWAR
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
ESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UJJAIN
|
MP-18-005-058-001/935
(BADHKUMMED)
|
1718005000NRG23010620220092132
|
01/06/2022
|
Vinod
|
1718005WL005179
|
Vinod
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UJJAIN
|
MP-18-005-059-001/46
(SURJANWASA)
|
1718005059NRG23010620220091108
|
01/06/2022
|
ANITA BAI
|
1718005059WL005118
|
ANITA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UJJAIN
|
MP-18-005-074-001/14
(UMARIA KHALSA)
|
1718005000NRG23010620220092370
|
01/06/2022
|
Ramprasad
|
1718005WL005188
|
Ramprasad
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UJJAIN
|
MP-18-005-074-002/150
(UMARIA KHALSA)
|
1718005000NRG23010620220092386
|
01/06/2022
|
sanjay
|
1718005WL005188
|
sanjay
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
209
|
UJJAIN
|
MP-18-005-074-002/219
(UMARIA KHALSA)
|
1718005000NRG23010620220092387
|
01/06/2022
|
KAMAL NAGUJI
|
1718005WL005188
|
KAMAL NAGUJI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
KAMALNAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UJJAIN
|
MP-18-005-074-002/28
(UMARIA KHALSA)
|
1718005000NRG23010620220092388
|
01/06/2022
|
SIVEJI
|
1718005WL005188
|
SIVEJI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
SIVEJI
|
BANK OF INDIA(508505)
|
|
211
|
UJJAIN
|
MP-18-005-074-002/92
(UMARIA KHALSA)
|
1718005000NRG23010620220092390
|
01/06/2022
|
BANESINGH
|
1718005WL005188
|
BANESINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
212
|
UJJAIN
|
MP-18-005-058-001/368
(BADHKUMMED)
|
1718005000NRG23010620220092124
|
01/06/2022
|
VAHID KHA
|
1718005WL005179
|
VAHID KHA
|
00697
|
BKID0MG0451
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
VAHIDKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
213
|
UJJAIN
|
MP-18-005-001-001/130
(ASALANA)
|
1718005001NRG23010620220091445
|
01/06/2022
|
FEMIDA
|
1718005001WL005131
|
FEMIDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
FEMIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UJJAIN
|
MP-18-005-005-001/74
(GANGEDI)
|
1718005000NRG23010620220092215
|
01/06/2022
|
JITENDRA
|
1718005WL005182
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UJJAIN
|
MP-18-005-013-001/152
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092391
|
01/06/2022
|
KALAYAN SINGH
|
1718005WL005189
|
KALAYAN SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
KALAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UJJAIN
|
MP-18-005-013-001/154
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092392
|
01/06/2022
|
BHARAT SINGH
|
1718005WL005189
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UJJAIN
|
MP-18-005-013-001/184
(KHAJURIA REHWARI)
|
1718005000NRG23010620220092393
|
01/06/2022
|
BHARAT SINGH
|
1718005WL005189
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
139455787
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UJJAIN
|
MP-18-005-018-001/192
(CHANDESARI)
|
1718005000NRG23010620220092158
|
01/06/2022
|
Radheshyam
|
1718005WL005181
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UJJAIN
|
MP-18-005-026-001/165
(MUNJAKHEDI)
|
1718005026NRG23010620220091755
|
01/06/2022
|
dipraj
|
1718005026WL005158
|
dipraj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/06/2022
|
|
139455787
|
|
dipraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
UJJAIN
|
MP-18-005-056-001/117
(JAMALPURA)
|
1718005000NRG23010620220092425
|
01/06/2022
|
CHEN KUWAR
|
1718005WL005190
|
CHEN KUWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
CHENKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UJJAIN
|
MP-18-005-056-003/121
(JAMALPURA)
|
1718005000NRG23010620220092449
|
01/06/2022
|
VIMAL
|
1718005WL005190
|
VIMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455787
|
|
VIMAL
|
BANK OF INDIA(508505)
|
|
222
|
UJJAIN
|
MP-18-005-058-001/776
(BADHKUMMED)
|
1718005000NRG23010620220092130
|
01/06/2022
|
KARSHNA BAI
|
1718005WL005179
|
KARSHNA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139455787
|
|
KARSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258606
|
258606
|
|
|
|
|
|
|
|